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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY RLC FACILITIES PARENT
PAYEE SUPERIOR POWER SOLUTIONS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 17050220860 UNINTERRUPTIBLE POWER SUPPLIES 05/03/2017 Paid $40,875.82
PRM 7500 17042720558 UNINTERRUPTIBLE POWER SUPPLIES 04/28/2017 Paid $39,000.33